Page 79 - Pantego FY22 Operating Budget

TOWN OF PANTEGO
ANNUAL OPERATING BUDGET & PLAN OF SERVICES

FUND: Water and Sewer - 200
DEPARTMENT: Water Department - 201

2021-2022 2020-2021/
2018-2019 2019-2020 2020-2021 2020-2021 PROPOSED 2021-2022
EXPENDITURES ACTUAL ACTUAL BUDGET ESTIMATE BUDGET CHANGE
Contractual Agreements $ 60,760 $ 68,320 $ 71,040 $ 69,372 $ 71,522 0.7%
Supplies and Maintenance 61,252 72,185 150,773 127,114 471,100 212.5%
Utilities and Gasoline 82,491 99,723 116,700 104,700 114,500 -1.9%
Training / Dues / Miscellaneous 1,026 3,024 5,615 5,250 5,615 0.0%

Capital Outlay - - 16,425 - 32,770
TOTAL 205,528 $ 243,252 $ 360,553 $ 306,436 $ 695,507 92.9%
2021-2022 2020-2021/
PERSONNEL 2018-2019 2019-2020 2020-2021 2020-2021 PROPOSED 2021-2022
(IN FULL TIME EQUIVALENT) ACTUAL ACTUAL BUDGET ESTIMATE BUDGET CHANGE

Public Works Director 1 1 1 1 1 0.0%
Operations Manager 1 1 1 0.0%
Public Works Foreman 2 2 2 1 1 -50.0%
Public Works Worker 3 3 4 3 3 -25.0%
Support Specialist/Utility Billing 1 1 1 1 1 0.0%
TOTAL PERSONNEL 7 7 9 7 7 -75.0%

Note: These positions are shared positions with the Public Works department and are partially funded
by the Water and Sewer fund by transfer to the General Fund.

2021-2022 2020-2021/
PERFORMANCE 2018-2019 2019-2020 2020-2021 2020-2021 PROPOSED 2021-2022
MEASURES ACTUAL ACTUAL BUDGET ESTIMATE BUDGET CHANGE
Fire Hydrants Flushed 500 500 500 550 550 50

Valves Operated 60 65 75 70 100 25
Fire Hydrants Repaired 6 4 15 6 4 -11
Utility Service Work 480 480 480 480 480 0
Orders
Fire Hydrants Replaced 2 2 5 7 7 2
Valves Replaced 2 2 16 4 4 -12
Valves Installed 2 1 5 5 5 0
Water Main Repairs 4 4 5 4 4 -1
Water Service Repairs 20 24 20 30 20 0

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